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Re: Data de vencimento - Pedido de compra

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Rachel,

 

Não existe campo para entrar data de vencimento. Ela é determinada pela condição de pagamento que soma o prazo à data do documento.  Esse calculo é feito através da função:

 

NET_DUE_DATE_GET


Re: Read_text language independent

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I do not think READ_TEXT can be language independent. However, as a workaround you can do this:

 

Check SY-LANGU = 'DE'.

IF TRUE.

READ_TEXT USING LANGUAGE = 'FI'.

ENDIF.

 

If there are multiple scenarios like this, you can always use CASE..ENDCASE.

 

So you get the idea, instead of making it language independent, create the illusion that it is language independent.

 

Hope this helps.

 

Thanks,

Soumyajit

2 storage locations in sales order

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Dear SD Experts,

 

I know this is the exit name to solve the issue but could you suggest me a bit more how we can achive further

 

Normally in sales order one storage location will be determined but in my process 2 storage locations should be determined in this example

 

Ex: storage location A---100 QNTY

     Storage location  B- 50 QNTY

 

now if i create sales ordre 150 qnty 2 line item should come in sales order and 2 storage location should come.

 

I have checked dev team but they said it is very difficulty and not able to do

 

please help me any one achived this one.

Re: Crystal Report Running Slowly

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Thank you, Vivek!  That was exactly the problem.  We changed file servers but all my crystal reports had the old path stored in them so it was taking 30-60 seconds to timeout after failing to find the old printer.  When a report is used as a layout in SAP you don't see the "Invalid printer." message so you don't know why it's taking so long.  Now I just have to set "No printer" on about 100 reports.

Re: IT0021 Gender inconsistency on Overview and Detail screen

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Hi Anri,

 

seems to be a clear SAP error, which you should raise as a support ticket (low priority, I guess).

 

For the US special screens are called for the full screen (2010) as well as list screen (3010). However, the list screen 3010 is only processing the international output module P0021 from module pool include MP002120 in the flow logic. And there you find a piece of coding to do exactly what you described:

it automatically changes the gender of the spouse to the opposite *** of the employee, if the gender of the spouse is not declared:

tmp_spouse_coding.JPG

"1" is the standard subtype for Spouse.

 

In the full screen dynpro, for the US a special US output module P0021_US from module pool include MP00212U is processed before and after the international one:

tmp_spouse_coding2.JPG

This module is specifically designed to prevent the international part to switch to the opposite ***, be changing FASEX (spouse gender) to "3", rather space. You can check the coding - it's very obvious.

 

I haven't looked at it in detail, but it may be enough to call the module pool p0021_us in screen 3010 in the same way as in screen 2010 - or it may require slight coding changes. in any case, this would be a modification. So, if you can wait, hopefully SAP will rectify it, when you raise a message.

 

Another solution to get around it with config only, would require you to create a custom subtype for IT0021 as "Spouse" and use that instead of "1". however, this would require you to change all existing data and if the "1" is hard-coded here in the dynpro logic, it may well be hard coded elsewhere, e.g. benefits, so a custom subtype may shoot down other functionality. Therefore, as funny as it may look: IF you want to change this urgently, the suggested modification would be safer than the config solution (to be removed, once SAP provides a note)

 

Best, of course: you raise the error and can wait until SAP provides a note. I guess, you can copy most of my text here to explain the issue to SAP - and half of the solution already

 

best wishes

Sven

receiving free goods to increase inventory but not average price

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For a material (material type ROH) where we typically receive some free goods with our order, we wish to receive it into unrestricted inventory in a separate storage bin but do not want the free goods to impact the average price (on the material master) of this part.  I have already run multiple searches online and on SCN to no avail.  My ideal solution is only have one material master to order and be able to receive free goods from the vendor periodically which will not affect its moving average price (MAP).

 

Using tcode MIGO with movement 511 will still impact MAP so this is not the solution and using the PO "free" flag also has the same end result to decreasing the MAP.

 

I could create a new material type (and corresponding material master) but this will require the business to manage two masters for the same part.  Inventory management would balk at this solution where we might get a false request to order more when inventory exist in another material master.  I would like to know what best practice or standard SAP solutions exist for this scenario.

Re: M8147 - AUM error with standard (and same) price on each plant

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We have 187 discussions in SCN for this error message! That alone is reason enough to lock this one. Especially as you did not give any details. At least this could be an outcome of reading all the existing discussions.

 

What is the  date, the price at this date and the price unit and the quantity that is moved?

And why is it so difficult to just maintain this account?

Within seconds you could see what SAP is posting, maybe it is zero or just nothing at all.

Re: receiving free goods to increase inventory but not average price

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This discussion will be locked and I will send you a direct message in a few minutes, as I dont want to discuss this in public


Re: Issue with authentification of sccagent on SCC 3.3 on IQ16 SP8 on Linux

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look like Repository might be messed up.  You can re-initialize Repository.

 

1. Stop SAP IQ Cockpit

2. cd $SYBASE/COCKPIT-4/services/Repository/db

3. mv repository.db  repository.db.org

4. mv repository.log repository.log.org

5.start SAP IQ Cockpit

6. clear browser cache

7. stop and restart browser

8. wait 5 min and then connect to IQ Cockpit  and to server

9. uafadmin default password is Sybase4me, you can change it later on

Re: Executing Transaction /SAPAPO/TSCUBE with newly created infocube - Error Message:

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Dear Rahul,

 

  As mentioned in my initial message its taken care

data value '000' no gaps currently active infocube and 9AVERSION info-object.

 

Thanks,

Sriram.

Re: Extraction of data from SAP ECC to Datastage using Standard Content

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Hi Dhwani,

 

I think this question does not belong to this forum. This forum is for questions related to DB2 for z/OS only. I would recommend you to create a new thread in the correct forum.

 

Regards,

Hugo

Re: NFe 10 Escrituração XML CTe - Vários Documentos de Custos de Frete para a P.O.

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Oi Bruno, boa tarde.

 

No meu caso o cenário é CTEOUTLE - CT-e para saída de NF-e com LES,  e foi encontrado o pedido, transporte e custo frete.

Veja a thread abaixo:

 

http://scn.sap.com/thread/3736094

 

 

 

De acordo com seus prints o seu cenário é diferente, sendo o CTEINBLE- CT-e para entrada de NF-e com LES.

 

 

Grato

Lucas

Re: DIFAL - TAXBRA Dúvidas de Contabilização

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Boa tarde Gildo !

 

Por favor dê uma olhada na explicação do link abaixo, se tiver mais alguma dúvida favor detalhar o cenário, informando qual IVA esta sendo utilizado e a origem e destino do Fornecedor e o Centro Recebedor da mercadoria.

 

http://wiki.scn.sap.com/wiki/display/LOCLA/DIFAL+Calculation

 

Att. Rodrigo Melo

Re: SP3 Shortlink Maintenance - No 'Get Shortlink' Button?

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Thanks Vandana - I created a ticket - 428208 / 2015

 

The fact is I'm having a problem in SP3 - see the ticket.

 

Regards.

Patrick.

Obtener reporte "Ventas Mensuales por Cliente"

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buenas tardes colegas,

tengo que generar un reporte de "Ventas Mensuales por Cliente y Producto" y quería preguntarles si me pueden ayudar a identificar las tablas que debería consultar para obtener un reporte así, cualquier ayuda es bien recibida.

Gracias.


Parsing XML File for IDOC and BAPI

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Hi Experts,

 

I got One new requirement.

We are getting One file from sender system that is XML File.The File will be parsed in to 2 Files for SAP IDOC and BAPI.

 

How to Achieve this Requirement ??

 

What are the objects we need to design and Configure in ESR and ID.

Can Any One tell me the procedure which i need to follow.

 

 

File---->PI---->Idoc and BAPI

 

It will helpful to me a lot.

 

 

 

Thanks and Regards,

Ravi

ESS WDA Leave Overview authorization

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Hello Gurus,

 

I am troubleshooting a weird issue on Leave Overview application where we don't want employees to look at their absences/quotas. So we removed authorization for IT2001 and IT2006 from the role. In configuration i made sure no authorization deactivation is enabled. However the employees were able to view their information stored in these infotypes. I tried to debug and noticed the read infotype function module always comes with authorization check "Not Required" so is the reason.


How and where is it being set is something i am trying to troubleshoot in the mean while checking with you guys if you can help here with your experience.


Appreciate your response.

 

Thanks

Karthik

Additional field not showing on screen...

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Hi,

 

I have extended the Approve Timesheets V2 application, HCM_TSH_APV.  I have also done an extension and replaced the service with a copy of the original.  I have added a few additional fields to the service to have more information on the screen.  I have generated the service, and I have cleared the cache.  When I debug, I can see that the additional fields I have added have been populated. 

 

Now, inside the extended application, I have extended the S3.controller.js to S3Custom.controller.js.  Inside here I have added code to the extHookviewSummary, so when you click on the button to view additional information on the time that you are approving, it should show in the window.  I thought that I had done everything correctly, but the information from the screen is now showing.

 

Screenshot_5.jpg

 

This is the code that I added, in bold.

 

n.push({
"title": this.resourceBundle.getText("TSA_DATE"),
"description": hcm.approve.timesheet.util.Formatter.DateFormatter(f[i].WORKDATE)
});
n.push({
"title": "Act. Type",
"description": hcm.approve.timesheet.util.Formatter.textFormatter(0, f[i].LSTAR)
});
n.push({
"title": "Receiver",
"description": f[i].RAUFNR
});
n.push({
"title": "Sender Cost Center",
"description": f[i].SKOSTL
});
n.push({
"title": "Att/Abs Type",
"description": f[i].AWART
});
n.push({
"title": this.resourceBundle.getText("TSA_DESCRIPTION"),
"description": hcm.approve.timesheet.util.Formatter.newLineAdder(f[i].MAIN_FIELD_TEXT, f[i].SUB_FIELDS_TEXT)
});

 

Like I said, I can see this all in the table that is being populated, and I did add my own structure to the standard structure to get the fields listed above.

 

Hope this makes sense.

 

Cheers,

Kevin

Re: BPC 10.1 NW Standard SP05 Links not working

Re: Create sales orders with reference, without copying the associated DRAD records

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That's what we were thinking but hoped to find a more direct solution. We're going with it..

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